Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,280 | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 17,340 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/9 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/14 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/15 | Expenditures | 12,275 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/16 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:13:19 PM. |